Billed Entity:
141137
FRN:
953579
Funding Year:
2003
470#:
908930000430145
471#:
344683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$790.88
Last Date of Service:
 
Disbursed Amount:
$790.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.61
$255.61
Ineligible Monthly Cost:
$182.38
$182.38
Months of Service:
12
12
Annual Recurring Charges:
$878.76
$878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.76
$878.76
Discount Percent:
90
90
Requested Amount:
$790.88
$790.88